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2014-03-25 Planning & Organisation Committee Agenda Pages 168-231

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Page 206 of 231

Top Tier Priorities for the first 6 months

         -                     -           * Scope - community input into the review process,       vision, biosphere
      B iosph ere Review                     management model, implementation.

            Commun hay                     * Scope - improve our online digital presence, explore options to devolve
                                             decision making to our community, build community engagement practices into
           =e gageme nt                      our day-to-day business.
     ’        ’             ’      —       * Scope - 2014/15 budget is tightly managed, develop a new 10 year financial
   7 Inancla      S U SF) ina e) / hay,      forecast, undertake a series of service reviews looking at key areas, meets short
                                             and long term financial sustainability ratios, financial management.

                    :                      * Scope - build a new Council culture focused on no bureaucracy, customer
         Cou NCI       eo e Itu ie           service, every dollar counts etc.

                                                                                                          Page 206 of 231
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